- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. The Compliance , Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group ... operational risk management practices and compliance with technology and cybersecurity laws, rules,...and work collaboratively across other CCOR LOBs/CFs business and technology operational risk coverage teams… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Executive- Global Technology Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job ... This job is responsible for leading and executing the second line of defense compliance and operational risk oversight for a Front-Line Unit, Control… more
- Capital One (Plano, TX)
- …closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management.** **In your role, you ... risk policies and programs;** + **Drive collaboration between the risk , compliance , operational risk , and other business support functions… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. **In your role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
- Capital One (Plano, TX)
- …closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management.** **In your role, you ... risk policies and programs;** + **Drive collaboration between the risk , compliance , legal, and other business support functions;** + **Ensure independent… more
- Bank of America (Dallas, TX)
- …team, LOB teammates and Support Partners (eg, Global Compliance and Operational Risk , Technology , Operations, Human Resources, Sales, etc.) related ... to sales and operational risk and compliance initiatives...strong knowledge of GCB's functional areas and sales process, tools/ technology , and systems + Strong level of interpersonal skills… more
- Comerica (Dallas, TX)
- …Provide management oversight of compliance , audit and regulatory reviews; Manage the Operational Risk team to ensure a comprehensive approach to risk ... Job Summary The Operational Risk Manager position is designed...to provide a national, holistic approach to advise/assess on risk and compliance topics. This position focuses… more
- USAA (Plano, TX)
- …of the information technology /enterprise security portion of the annual Enterprise Compliance & Operational Risk Testing (ECORT) plan. Successful ... us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing...continuity and resiliency, as well as application and general technology controls while providing assurance services to our line… more
- US Bank (Dallas, TX)
- …supported, knowledge of the applicable compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- PNC (Dallas, TX)
- …Independent Risk Management, Compliance , Audit). Leads or influences technology risk initiatives and business as usual activities. Identifies risk ... to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- PNC (Farmers Branch, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space ... for this opportunity, you will need: * Depth of technology risk management including governance and controls...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- Santander US (Dallas, TX)
- …as key member of numerous technology governance forums including the Operational Risk Committee, Technology Executive Working Group, Information Security ... Sr. Director, Technology Risk Dallas, United States of...consistency of risk policies. Monitors and manages risk /exposure and compliance with the company's policies.… more
- Insight Global (Plano, TX)
- …a culture of risk identification, escalation and timely mitigation of compliance and operational risks. Candidates will be responsible to solve problems ... In this role, candidates will lead the management of risk for up to two Technology Executives...in one or more of the following areas: Audit, Compliance or Business Controls Information Security Software Development Developed… more
- PNC (Dallas, TX)
- …partners. You will make impact with your expertise in: . Depth of data technology risk management including governance and controls within a large bank or ... framework to identify, assess, mitigate, monitor and reporting technology risk . A strong technical acumen...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- PNC (Dallas, TX)
- …remotely, at the manager's discretion. Candidates with a moderate to advanced technology risk background along with strong relationship management skills will ... limited to, policy exceptions, audits, and vulnerabilities. * Leading technology risk projects with an independent ...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- Comerica (Dallas, TX)
- …function as a team leader of a small group responsible for assessing the operational risk of their business unit. This position provides insight and direction ... routines as needed with key internal stakeholders (ie, Legal, Compliance , Cybersecurity, Technology , etc.) * Analytical mind...* Recommends ways to reduce turn times while balancing operational risk . * Analyze and make recommendations… more
- WTW (Dallas, TX)
- …writing and verbally during sales/renewal presentations. + Conduct field/site construction risk assessments on client projects and physical operational ... for client strategic planning and monitoring, stewardship conferencing, field or operational project risk assessments, and crisis management response advocacy.… more
- KPMG (Dallas, TX)
- **Business Title:** Manager, Risk Management, Data **Requisition Number:** 111662 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... join our team. KPMG is currently seeking a Manager, Risk Management, Data to join our Risk ...intelligence capabilities, and data fabrics + Participate in periodic compliance activities to ensure project teams and management adhere… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain knowledge… more
- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk , audit, regulators and technology control functions ... 7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance + Networking -interpersonal skills; exceptional… more